[#1, #3, #4, #16] Reinforced perimeter walls/gates/vehicle checkpoints, internal high-strength pens/arenas and double-door entries, zoned HVAC installation, and fire-suppression/hazard mitigation installation. Sum of estimated mid-range construction and installation costs.

[#12, #13, #14, #18, #27, #28] Non-destructive imaging and analysis instruments, BSL-2/3-capable lab outfitting, secure honey/biomatter storage cabinets, initial R&D seed funding, initial tranche of multi-year research program, and disposal/facility build for processing beeswax/honey byproducts.

[#2, #6, #19, #20] Aerial defence hardware (radar/camera/anti-drone systems), specialized transport vehicles/trailers fleet, data systems/secure servers, and drone fleet purchase. Combined one-time hardware and platform procurement.

[#17] Seeded contingency reserve to fund large-scale incidents (mass escape, mass euthanasia, helicopter lift, external contractor hire).

[#30] Reserved fund for eventual facility decommissioning and site remediation.

[#15] Cranes, loaders, temperature-controlled transport and industrial incineration/rendering equipment purchase or long-term procurement estimate.

[#8] Reinforced, sting-resistant, claw-resistant handling suits and helmets for 10–20 staff (mid-range outfitting cost).

[#9] One-time training and armament/outfitting budget for security personnel and rapid-response teams.

[#5] Initial planting, irrigation and landscape setup to supply nectar/pollen (initial capital planting and irrigation).

[#7] Humane large-trap purchase and trapline equipment (initial set of ~10 traps) and remote monitoring hardware.

[#21] Initial legal, permitting and environmental/compliance reviews and filings.

[#22] One-off mitigation reserve for a public incident (media management, temporary closures, compensation).

[#24] Initial development and rollout of specialized handling, emergency drill and psychological/vetting programs.

[#9, #10, #11] Salaries and benefits for security personnel (24/7 staffing), scientific staff (entomologists, apiarists, wildlife biologists) and veterinary/animal-care staff.

[#12, #18, #19, #27, #13] Ongoing maintenance/calibration of research equipment, R&D into sedation/capture and queen mechanism, data hosting/analytics, and multi-year research program annual budgets and secure lab operational costs.

[#23] Liability insurance or internal reserves to cover injuries, property damage, or litigation risk.

[#5, #7, #8, #14, #25, #26, #28] Forage maintenance/landscaping, trap rebaiting and consumables, PPE replacement, sample storage/analysis costs, general operational consumables (feed supplements, batteries, lab reagents), secure sample transport and routine disposal/processing.

[#21, #22, #24] Annual legal counsel, permitting renewals, public relations/community mitigation budget, and ongoing training/psychological support programs.

[#1, #3, #4, #16] Ongoing maintenance of perimeter and internal enclosures, HVAC energy and maintenance, and fire-suppression system upkeep.

[#17] Annual replenishment target for the emergency response contingency fund after use during incidents.

[#6, #15, #20, #29] Vehicle and trailer operation and maintenance, periodic heavy-equipment rentals for removal events, drone operations/maintenance, and contracted airlift/rapid-relocation standby budget.

[#2] Annual licensing, maintenance, staffing and operations for radar/camera/anti-drone systems and jamming/interceptor capabilities.

[#24] Ongoing training programs, background vetting refreshes, and psychological counselling budget for staff.